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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Khakuda
Type Of Transaction
Expenditures
Activity Code
53461349
Scheme Name
XV Finance Commission
Voucher Date
01/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
464,089
Particulars
चतर सिंह के घर से जुगेन्द्र सिंह के घर तक नाली निर्माण व इण्टरलॉक कार्य (BILL- 409242, GST- 50628, CESS- 4219)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153580
durge enterprises
409,242
PFMS
Account Type:Bank
Account No.:
3125000102153580
UPBOCW BULANDSHAHR
4,219
PFMS
Account Type:Bank
Account No.:
3125000102153580
durge enterprises
50,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:54:45 PM.
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